DoD's $12.4M contract for telecom billing app maintenance faces scrutiny over value and competition

Contract Overview

Contract Amount: $12,433,706 ($12.4M)

Contractor: THE Datatech Group Inc

Awarding Agency: Department of Defense

Start Date: 2021-02-28

End Date: 2026-02-27

Contract Duration: 1,825 days

Daily Burn Rate: $6.8K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 7

Pricing Type: FIRM FIXED PRICE

Sector: IT

Official Description: TELECOMMUNICATIONS SERVICES ENTERPRISE ACQUISITION SERVICES (TSEAS) INVENTORY AND BILLING INFORMATION (TIBI) APPLICATION OPERATIONS AND MAINTENANCE. THE PRIMARY OBJECTIVES OF THE APPLICATION ENABLE DISA TO ISSUE MORE ACCURATE/TIMELY BILL STATEMENTS.

Place of Performance

Location: FORT GEORGE G MEADE, ANNE ARUNDEL County, MARYLAND, 20755

State: Maryland Government Spending

Plain-Language Summary

Department of Defense obligated $12.4 million to THE DATATECH GROUP INC for work described as: TELECOMMUNICATIONS SERVICES ENTERPRISE ACQUISITION SERVICES (TSEAS) INVENTORY AND BILLING INFORMATION (TIBI) APPLICATION OPERATIONS AND MAINTENANCE. THE PRIMARY OBJECTIVES OF THE APPLICATION ENABLE DISA TO ISSUE MORE ACCURATE/TIMELY BILL STATEMENTS. Key points: 1. The contract aims to improve DISA's billing accuracy for telecommunications services. 2. Competition method is 'Full and Open', but specific pricing details are limited. 3. Potential risks include cost overruns and lack of clear performance metrics. 4. The sector is IT services, specifically custom computer programming.

Value Assessment

Rating: fair

The contract value of $12.4M over five years for application operations and maintenance appears reasonable for enterprise-level IT services. However, without detailed breakdowns of labor categories and hours, a precise benchmark is difficult.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded under full and open competition, suggesting a competitive bidding process. However, the specific details of the bidding and award, including the number of bidders and the price discovery mechanism, are not provided.

Taxpayer Impact: Taxpayer funds are being used for essential IT infrastructure maintenance. The value for money depends on the effectiveness of the application in improving billing accuracy and efficiency.

Public Impact

Improved accuracy and timeliness of telecommunications billing statements for the Department of Defense. Potential for cost savings through more efficient billing processes. Ensures continued operation of a critical IT system for DISA.

Waste & Efficiency Indicators

Waste Risk Score: 68 / 10

Warning Flags

  • Lack of detailed cost breakdown
  • Limited information on performance metrics
  • Potential for scope creep

Positive Signals

  • Clear objective to improve billing accuracy
  • Awarded under full and open competition
  • Long-term contract provides stability

Sector Analysis

This contract falls within the IT services sector, specifically custom computer programming. Spending benchmarks for similar application operations and maintenance contracts can vary widely based on complexity and service level agreements.

Small Business Impact

The contract was not awarded to a small business. There is no indication of subcontracting opportunities for small businesses within the provided data.

Oversight & Accountability

Oversight would typically involve regular performance reviews by DISA to ensure the contractor meets service level agreements and objectives. Accountability for accurate billing rests with both the application and the processes it supports.

Related Government Programs

  • Custom Computer Programming Services
  • Department of Defense Contracting
  • Defense Information Systems Agency Programs

Risk Flags

  • Lack of detailed cost breakdown
  • Unclear performance metrics
  • Limited insight into competition specifics
  • No small business participation noted

Tags

custom-computer-programming-services, department-of-defense, md, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $12.4 million to THE DATATECH GROUP INC. TELECOMMUNICATIONS SERVICES ENTERPRISE ACQUISITION SERVICES (TSEAS) INVENTORY AND BILLING INFORMATION (TIBI) APPLICATION OPERATIONS AND MAINTENANCE. THE PRIMARY OBJECTIVES OF THE APPLICATION ENABLE DISA TO ISSUE MORE ACCURATE/TIMELY BILL STATEMENTS.

Who is the contractor on this award?

The obligated recipient is THE DATATECH GROUP INC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Information Systems Agency).

What is the total obligated amount?

The obligated amount is $12.4 million.

What is the period of performance?

Start: 2021-02-28. End: 2026-02-27.

What specific performance metrics are in place to measure the success of the TIBI application in improving billing accuracy and timeliness?

The provided data does not specify the performance metrics for the TIBI application. Effective oversight would require clearly defined Service Level Agreements (SLAs) and Key Performance Indicators (KPIs) to objectively measure improvements in billing accuracy and timeliness. Without these, assessing the contract's success is challenging.

How does the 'Full and Open Competition' process ensure the government receives the best value for this $12.4M contract?

Full and open competition theoretically ensures best value by allowing all responsible sources to submit bids, fostering price competition. However, the effectiveness depends on the clarity of the solicitation, the evaluation criteria, and the number and quality of bids received. Without details on the bidding process, it's hard to confirm if optimal value was achieved.

What is the potential taxpayer impact if the TIBI application fails to deliver the promised improvements in billing accuracy?

Failure of the TIBI application to improve billing accuracy could lead to significant taxpayer impact through financial losses due to incorrect billing, increased administrative costs for corrections, and potential penalties or disputes with telecommunications providers. This undermines the contract's objective and represents inefficient use of public funds.

Industry Classification

NAICS: Professional, Scientific, and Technical ServicesComputer Systems Design and Related ServicesCustom Computer Programming Services

Product/Service Code: IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSIT AND TELECOM - IT MANAGEMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY

Offers Received: 7

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 5250 W 116TH PL, LEAWOOD, KS, 66211

Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Financial Breakdown

Contract Ceiling: $14,141,033

Exercised Options: $12,433,706

Current Obligation: $12,433,706

Actual Outlays: $2,121,272

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Parent Contract

Parent Award PIID: 47QTCA20D005Y

IDV Type: FSS

Timeline

Start Date: 2021-02-28

Current End Date: 2026-02-27

Potential End Date: 2026-02-27 00:00:00

Last Modified: 2025-12-31

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